Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
47,000,000,000
JPY
|
46,981,000,000
JPY
|
| Cost of sales |
27,649,000,000
JPY
|
28,109,000,000
JPY
|
| Gross profit (loss) |
19,351,000,000
JPY
|
18,871,000,000
JPY
|
| Ordinary profit (loss) |
1,802,000,000
JPY
|
1,576,000,000
JPY
|
| Extraordinary income |
170,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,038,000,000
JPY
|
17,877,000,000
JPY
|
| Extraordinary losses |
349,000,000
JPY
|
174,000,000
JPY
|
| Operating profit (loss) |
1,312,000,000
JPY
|
993,000,000
JPY
|
| Profit (loss) before income taxes |
1,622,000,000
JPY
|
1,402,000,000
JPY
|
| Income taxes - current |
576,000,000
JPY
|
493,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
22,000,000
JPY
|
22,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
427,000,000
JPY
|
542,000,000
JPY
|
| Non-operating income |
576,000,000
JPY
|
645,000,000
JPY
|
| Income taxes - deferred |
-98,000,000
JPY
|
-127,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
63,000,000
JPY
|
33,000,000
JPY
|
| Non-operating expenses |
87,000,000
JPY
|
62,000,000
JPY
|
| Income taxes |
478,000,000
JPY
|
366,000,000
JPY
|
| Profit (loss) |
1,144,000,000
JPY
|
1,036,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
29,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,143,000,000
JPY
|
1,036,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-16,000,000
JPY
|
43,000,000
JPY
|
| Deferred gains or losses on hedges |
-5,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-74,000,000
JPY
|
-76,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
35,000,000
JPY
|
87,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
413,000,000
JPY
|
22,000,000
JPY
|
| Other comprehensive income |
353,000,000
JPY
|
77,000,000
JPY
|
| Comprehensive income |
1,497,000,000
JPY
|
1,113,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,496,000,000
JPY
|
1,115,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
-2,000,000
JPY
|
| Profit attributable to |